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About the Role
Job Title: I&O SOX Control OperatorJob Description
The I&O SOX Control Operator works closely with Control Owners, IT Risk Management, internal audit, and external auditors to execute SOX IT controls and maintain high-quality audit evidence. This role focuses on day-to-day control operation, evidence management, and support for audit and remediation activities, ensuring that all controls operate as designed and meet regulatory and audit requirements.
Responsibilities
+ Execute assigned SOX IT controls, such as access reviews, privileged access reviews, termination reviews, and configuration and monitoring controls, in accordance with approved control descriptions, frequencies, and procedures.
+ Perform control activities on required cadences, including weekly, monthly, and quarterly schedules, ensuring completeness, accuracy, and timely execution.
+ Follow documented standard operating procedures (SOPs) and control narratives precisely, and identify any...
The I&O SOX Control Operator works closely with Control Owners, IT Risk Management, internal audit, and external auditors to execute SOX IT controls and maintain high-quality audit evidence. This role focuses on day-to-day control operation, evidence management, and support for audit and remediation activities, ensuring that all controls operate as designed and meet regulatory and audit requirements.
Responsibilities
+ Execute assigned SOX IT controls, such as access reviews, privileged access reviews, termination reviews, and configuration and monitoring controls, in accordance with approved control descriptions, frequencies, and procedures.
+ Perform control activities on required cadences, including weekly, monthly, and quarterly schedules, ensuring completeness, accuracy, and timely execution.
+ Follow documented standard operating procedures (SOPs) and control narratives precisely, and identify any...
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